J Garage ApS — Credit Rating and Financial Key Figures
CVR number: 44095505
Haunstrup Hovedgade 17 A, Haunstrup 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 367.19 | 946.75 |
| Employee benefit expenses | - 302.33 | - 933.68 |
| Total depreciation | -8.79 | -8.79 |
| EBIT | 56.06 | 4.28 |
| Other financial income | 0.08 | 0.01 |
| Other financial expenses | -0.77 | -8.03 |
| Pre-tax profit | 55.38 | -3.75 |
| Income taxes | -13.73 | -3.12 |
| Net earnings | 41.65 | -6.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 49.41 | 40.61 |
| Tangible assets total | 49.41 | 40.61 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 50.29 | 120.00 |
| Inventories total | 50.29 | 120.00 |
| Current trade debtors | 0.30 | 0.93 |
| Current amounts owed by group member comp. | 31.95 | 21.32 |
| Current other receivables | 69.87 | 195.81 |
| Short term receivables total | 102.12 | 218.06 |
| Cash and bank deposits | 47.59 | 56.44 |
| Cash and cash equivalents | 47.59 | 56.44 |
| Balance sheet total (assets) | 249.40 | 435.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 41.65 | |
| Profit of the financial year | 41.65 | -6.86 |
| Shareholders equity total | 81.65 | 74.78 |
| Provisions | 0.78 | |
| Non-current liabilities total | ||
| Current trade creditors | 58.41 | 146.13 |
| Current owed to participating | 5.68 | |
| Short-term deferred tax liabilities | 13.73 | 2.33 |
| Other non-interest bearing current liabilities | 95.62 | 205.42 |
| Current liabilities total | 167.76 | 359.56 |
| Balance sheet total (liabilities) | 249.40 | 435.12 |
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